COL DES FOSSES LIMITED

Company Registration Number:
11941214 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

COL DES FOSSES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

COL DES FOSSES LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 691,352 691,352
Investments:   0 0
Total fixed assets: 691,352 691,352
Current assets
Stocks: 0 0
Debtors:   221,608 221,107
Cash at bank and in hand: 936 8,871
Investments:   0 0
Total current assets: 222,544 229,978
Creditors: amounts falling due within one year:   (845,323) (870,754)
Net current assets (liabilities): (622,779) (640,776)
Total assets less current liabilities: 68,573 50,576
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 68,573 50,576
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 68,571 50,574
Shareholders funds: 68,573 50,576

The notes form part of these financial statements

COL DES FOSSES LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 January 2026
and signed on behalf of the board by:

Name: Justin Welstead
Status: Director

The notes form part of these financial statements

COL DES FOSSES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COL DES FOSSES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

COL DES FOSSES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 691,352
At 30 April 2025 691,352
Depreciation
At 01 May 2024 0
At 30 April 2025 0
Net book value
At 30 April 2025 691,352
At 30 April 2024 691,352

COL DES FOSSES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Related party transactions

Name of the related party: Justin Welstead
Relationship:
Director
Description of the Transaction: As at the balance sheet date, included within creditors due within one year is £841,102 (2024:£859,285) due and payable to the directors. This amount is interest free and repayable on demand.
£
Balance at 01 May 2024 859,285
Balance at 30 April 2025 841,102